Procurement Summary
Country : Philippines
Summary : Request for Quotation (Rdtd-2025-02-0159 Office Supplies)
Deadline : 07 Apr 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 117030297
Document Ref. No. : RDTD-2025-02-0159
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : PHP 21500.00
Purchaser's Detail
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Login to see detailsTender Details
Tender are invited for Request for Quotation (RDTD-2025-02-0159 Office Supplies)
Procurement Mode : Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b)
Classification : Goods
Category : Office Supplies and Devices
Contract Duration : 7 Day/s
Budget for the Contract : PHP 21, 500.00
Area of Delivery : Metro Manila
Description : (2 roll) Bubble Wrap, 40 x 50m
(10 roll) Cling Wrap 18 x 500
(2 pc) Paper Puncher, 2 hole, heavy duty
(40 ream) Copy Paper, short, 80 gsm
Other terms: to be procured by LOT
Approved Budget for the Contract (ABC):
Twenty One Thousand Five Hundred Pesos (PhP) 21, 500.00
Trade Agreement : Implementing Rules and Regulations
Documents
Tender Notice